[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-03-067118Actual
1791652.002023-10-077136Actual
1968052.002023-12-077173Actual
2369223.002024-04-057173Actual
2774166.722024-07-0671112Actual
3885582.902025-05-077128Actual
1841119.912023-10-0771611Actual
3552534.802025-02-0471211Actual
1564676.002023-08-077164Actual
3741422.002025-04-067126Actual
918555.002023-02-047114Actual
152566.082023-07-0771211Actual
245146.082024-04-0571112Actual
1011457.002023-03-077113Actual
249626.002024-05-067126Actual
389940.002022-09-067126Budget
37294176.002025-04-067115Actual
3289345.002024-12-067146Actual
37676166.242025-04-067118Actual
581860.002022-11-067114Actual
2874753.952024-08-0671311Actual
29164109.002024-09-057163Actual
1495730.002023-07-077166Actual
1906185.002023-11-067117Actual
1194960.002023-04-067166Budget
174987.142023-09-0671612Actual
2590686.002024-06-057115Actual
2545410.332024-05-0671511Actual
1179776.002023-04-067136Actual
3014046.872024-09-0571113Actual
385059.002022-09-067116Actual
255455.012024-05-0671112Actual
2325288.962024-03-067168Actual
1714855.632023-09-067128Actual
2813093.002024-08-067164Actual
34935135.002025-02-047164Actual
1620834.802023-08-0771111Actual
265255.012024-06-0571511Actual
1764823.002023-10-077173Actual
853429.002023-01-077156Actual
3787832.672025-04-0671411Actual
2238825.232024-02-0471311Actual
34815137.002025-02-047163Actual
1179880.002023-04-067136Budget
2035713.532023-12-0771311Actual
114770.002022-07-077113Budget
853340.002023-01-077156Budget
212849.572022-07-077128Actual
601742.002022-11-067165Actual
2141225.232024-01-0771411Actual
3105444.382024-10-0671411Actual
1072029.002023-03-077146Actual
2943639.002024-09-057116Actual
918480.002023-02-047114Budget
142548.212023-06-0671211Actual
955839.002023-02-047136Actual
1090578.002023-03-077117Actual
997554.112023-02-047128Actual
2830916.002024-08-067126Actual
436854.112022-09-067128Actual
1076840.002023-03-077156Budget
2271699.002024-03-067114Actual
34166128.002025-01-067167Actual
27768.002022-08-077126Actual
577116.002022-11-067173Actual
2466478.002024-05-067163Actual
924272.002023-02-047164Actual
232750.002022-08-077163Budget
205110.002022-06-067114Budget
1057780.002023-03-077116Budget
2828275.002024-08-067116Actual
1770.002022-06-067113Budget
20211107.142023-12-077128Actual
2000015.002023-12-077156Actual
23098117.002024-03-067117Actual
1635025.232023-08-0771611Actual
3717329.002025-04-067173Actual
305890.002022-08-077117Budget
2127149.572024-01-077168Actual
958110.172022-06-067118Actual
3339528.422024-12-0671112Actual
700180.002022-12-077164Budget
1235880.002023-05-077113Budget
938080.002023-02-047165Budget
2499030.002024-05-067136Actual
2123879.872024-01-077128Actual
675760.002022-12-077113Budget
859136.002023-01-077166Actual
27420220.782024-07-067118Actual
2786046.872024-07-0671113Actual
694277.002022-12-077114Actual
1504978.002023-07-077167Actual
1706183.002023-09-067167Actual
2836350.002024-08-067146Actual
3399143.002025-01-067136Actual
1381043.002023-06-067116Actual
35966114.002025-03-077163Actual
595772.002022-11-067115Actual
464540.002022-10-077173Budget
3132492.482024-10-0671613Actual
1301925.002023-05-077156Actual
2215578.002024-02-047167Actual
186150.002022-07-077166Budget
2404443.002024-04-057166Actual
31885198.002024-11-057117Actual
1292651.002023-05-077136Actual
35318101.002025-02-047167Actual
2713039.002024-07-067116Actual
3902965.652025-05-0771411Actual
253736.082024-05-0671211Actual
955780.002023-02-047136Budget
812142.002023-01-077164Actual
3407433.002025-01-067166Actual
394870.002022-09-067136Budget
946053.002023-02-047116Actual
31382193.002024-11-057113Actual
14547114.002023-07-077163Actual
3487329.002025-02-047173Actual
13300107.142023-05-077118Actual
3793776.292025-04-0671611Actual
28633138.962024-08-067168Actual
992782.902023-02-047118Actual
161047.002022-07-077116Actual
843980.002023-01-077136Budget
3856424.002025-05-077126Actual
1900329.002023-11-067166Actual
404113.002022-09-067156Actual
3070144.002024-10-067166Actual
164093.952023-08-0771112Actual
2073883.002024-01-077114Actual
410160.002022-09-067166Budget
2186547.002024-02-047165Actual
3333660.332024-12-0671611Actual
2610817.002024-06-057156Actual
722170.002022-12-077116Budget
1115140.482023-03-077168Actual
22214141.992024-02-047118Actual
1927425.232023-11-0671111Actual
16029104.002023-08-077167Actual
3897534.802025-05-0771211Actual
1463366.002023-07-077114Actual
614640.002022-11-067126Budget
577040.002022-11-067173Budget
180240.002022-07-077156Budget
1359336.002023-06-067173Actual
3670253.952025-03-0771311Actual
245723.952024-04-0571612Actual
106349.572022-06-067168Actual
2673757.392024-06-0571213Actual
31918124.002024-11-057167Actual
3678765.652025-03-0771611Actual
1003440.002023-02-047168Budget
305760.002022-08-077117Actual
30852296.542024-10-067118Actual
218731.382022-07-077168Actual
2605641.002024-06-057136Actual
27327132.002024-07-067117Actual
3114649.702024-10-0671112Actual
3153685.002024-11-057164Actual
3752646.002025-04-067166Actual
32719131.002024-12-067115Actual
569032.002022-11-067163Actual
1821082.902023-10-077168Actual
35757111.402025-02-0471612Actual
2195115.002024-02-047126Actual
16524136.002023-09-067113Actual
120350.002022-07-077163Budget
3324944.382024-12-0671211Actual
489349.002022-10-077165Actual
3401740.002025-01-067146Actual
2434111.402024-04-0571211Actual
277697.142024-07-0671212Actual
1422622.042023-06-0671111Actual
2954321.002024-09-057156Actual
848640.002023-01-077146Budget
3182739.002024-11-057166Actual
1383713.002023-06-067126Actual
3672944.382025-03-0771411Actual
158256.002023-08-077126Actual
352540.002022-09-067173Budget
746950.002022-12-077166Budget
16088160.182023-08-077118Actual
2984668.852024-09-0571111Actual
3844491.002025-05-077115Actual
3097259.272024-10-0671111Actual
1835122.042023-10-0771411Actual
2548628.422024-05-0671611Actual
1487360.002023-07-077136Actual
681440.002022-12-077163Actual
1738229.482023-09-0671611Actual
424070.002022-09-067167Budget
3108752.892024-10-0671611Actual
3920989.062025-05-0771612Actual
483364.002022-10-077115Actual
965240.002023-02-047156Budget
3439932.672025-01-0671311Actual
2044423.102023-12-0771611Actual
2275046.002024-03-067164Actual
3238934.592024-11-0571113Actual
812080.002023-01-077164Budget
760880.002022-12-077167Budget
34901163.002025-02-047114Actual
1573944.002023-08-077165Actual
3117428.422024-10-0671212Actual
2304034.002024-03-067166Actual
26234140.002024-06-057167Actual
399540.002022-09-067146Budget
442650.002022-09-067168Budget
255721.822024-05-0671212Actual
3330322.042024-12-0671411Actual
793424.002023-01-077163Actual
1685716.002023-09-067126Actual
39295103.012025-05-0771213Actual
35933205.002025-03-077113Actual
1654.002022-06-067113Actual
30469114.002024-10-067115Actual
2472218.002024-05-067173Actual
1472575.002023-07-077115Actual
522241.002022-10-077166Actual
675639.002022-12-077113Actual
371363.002022-09-067115Actual
507229.002022-10-077136Actual
3847876.002025-05-077165Actual
1104490.002023-03-077118Budget
1989329.002023-12-077116Actual
2171220.002024-02-047173Actual
5819110.002022-11-067114Budget
33877137.002025-01-067165Actual
2425470.782024-04-057168Actual
1082535.002023-03-077166Actual
1974154.002023-12-077164Actual
2333915.652024-03-0671211Actual
264740.002022-08-077165Actual
1897211.002023-11-067156Actual
1579833.002023-08-077116Actual
736540.002022-12-077146Budget
3516832.002025-02-047146Actual
2649822.042024-06-0571411Actual
13499195.002023-06-067113Actual
2012462.002023-12-077167Actual
891723.812023-01-077168Actual
3832320.002025-05-077173Actual
10439100.002023-03-077115Budget
58470.002022-06-067136Budget
3631855.002025-03-077146Actual
26295166.242024-06-057118Actual
1481834.002023-07-077116Actual
2996165.652024-09-0571611Actual
1935615.652023-11-0671411Actual
563044.002022-11-067113Actual
1307960.002023-05-077166Budget
3223865.652024-11-0571611Actual
34690.002022-06-067115Budget
708280.002022-12-077115Budget
3502890.002025-02-047165Actual
2842149.002024-08-067166Actual
1035854.002023-03-077164Actual
21621109.002024-02-047113Actual
200070.002022-07-077167Budget
292040.002022-08-077156Budget
1371586.002023-06-067115Actual
3220617.782024-11-0571511Actual
619670.002022-11-067136Budget
2762253.952024-07-0671411Actual
1921549.572023-11-067168Actual
2966778.002024-09-057167Actual
1268770.002023-05-077115Actual
1254685.002023-05-077114Actual
154023.952023-07-0771112Actual
11418110.002023-04-067114Budget
3034839.002024-10-067173Actual
37737158.662025-04-067168Actual
87670.002022-06-067167Budget
2197954.002024-02-047136Actual
667549.572022-11-067168Actual
708170.002022-12-077115Actual
185029.272023-10-0771612Actual
3442649.702025-01-0671411Actual
26200195.002024-06-057117Actual
106450.002022-06-067168Budget
38351123.002025-05-077114Actual
1434014.592023-06-0671611Actual
1997419.002023-12-077146Actual
1067376.002023-03-077136Actual
2241523.102024-02-0471411Actual
2138517.782024-01-0771311Actual
502214.002022-10-077126Actual
3690683.742025-03-0771612Actual
1123376.002023-04-067113Actual
205608.212023-12-0771612Actual
26861117.002024-07-067163Actual
25689137.002024-06-057113Actual
4692120.002022-10-077114Actual
100637.452022-06-067128Actual
2375451.002024-04-057164Actual
2957552.002024-09-057166Actual
1815088.962023-10-077118Actual
256036.082024-05-0671612Actual
3171518.002024-11-057126Actual
32038110.172024-11-057168Actual
2431331.612024-04-0571111Actual
3511422.002025-02-047126Actual
475360.002022-10-077164Budget
144566.082023-06-0671612Actual
371490.002022-09-067115Budget
530464.002022-10-077117Actual
502340.002022-10-077126Budget
1718169.262023-09-067168Actual
806280.002023-01-077114Budget
1664463.002023-09-067114Actual
1794222.002023-10-077146Actual
859050.002023-01-077166Budget
3584392.482025-02-0471213Actual
81890.002022-06-067117Budget
2135819.912024-01-0771211Actual
648770.002022-11-067167Budget
1726814.592023-09-0671211Actual
2372076.002024-04-057114Actual
1732217.782023-09-0671411Actual
2455110.002022-08-077114Budget
1389130.002023-06-067146Actual
3445315.652025-01-0671511Actual
175432.002022-07-077146Actual
240615.002022-08-077173Actual
1249913.002023-05-077173Actual
2478354.002024-05-067164Actual
609860.002022-11-067116Budget
736423.002022-12-077146Actual
1880698.002023-11-067165Actual
522360.002022-10-077166Budget
282670.002022-08-077136Budget
3351541.602024-12-0671113Actual
1362188.002023-06-067114Actual
36144158.002025-03-077115Actual
264870.002022-08-077165Budget
410047.002022-09-067166Actual
2236122.042024-02-0471211Actual
760772.002022-12-077167Actual
17556124.002023-10-077113Actual
15730.002022-06-067173Budget
1889218.002023-11-067126Actual
2475088.002024-05-067114Actual
1297360.002023-05-077146Budget
2872015.652024-08-0671211Actual
18594105.002023-11-067163Actual
3472381.962025-01-0671613Actual
18560145.002023-11-067113Actual
38265127.002025-05-077163Actual
194742.892023-11-0671112Actual
2390660.002024-04-057116Actual
29250210.002024-09-057114Actual
731880.002022-12-077136Budget
1109348.052023-03-077128Actual
19800107.002023-12-077115Actual
992680.002023-02-047118Budget
965110.002023-02-047156Actual
1072160.002023-03-077146Budget
3174340.002024-11-057136Actual
20090100.002023-12-077117Actual
379059.272025-04-0671511Actual
563160.002022-11-067113Budget
37704141.992025-04-067128Actual
33221109.272024-12-0671111Actual
20243119.272023-12-077168Actual
251036.002022-08-077164Actual
1941529.482023-11-0671611Actual
19589195.002023-12-077113Actual
34225128.362025-01-067118Actual
3469246.872025-01-0671213Actual
1871360.002023-11-067164Actual
1170180.002023-04-067116Budget
244226.082024-04-0571511Actual
37584124.002025-04-067117Actual
68958.002022-12-077173Actual
1534322.042023-07-0771611Actual
2484253.002024-05-067115Actual
15108108.662023-07-077118Actual
1626311.402023-08-0771311Actual
15015156.002023-07-077117Actual
1528313.532023-07-0771311Actual
3555244.382025-02-0471311Actual
2065293.002024-01-077163Actual
2507443.002024-05-067166Actual
549138.962022-10-077128Actual
194190.002022-07-077117Actual
3782411.402025-04-0671211Actual
3587592.482025-02-0471613Actual
245455.002022-08-077114Actual
3345677.362024-12-0671612Actual
1302040.002023-05-077156Budget
3894797.572025-05-0771111Actual
3056246.002024-10-067116Actual
3573110.002022-09-067114Budget
629030.002022-11-067156Budget
1217090.002023-04-067118Budget
3254076.002024-12-067163Actual
28011122.002024-08-067163Actual
3569742.252025-02-0471112Actual
1241846.002023-05-077163Actual
32506205.002024-12-067113Actual
33009154.002024-12-067117Actual
25811128.002024-06-057114Actual
530390.002022-10-077117Budget
7432.002022-06-067163Actual
2951735.002024-09-057146Actual
1729522.042023-09-0671311Actual
1570579.002023-08-077115Actual
25132109.002024-05-067117Actual
619565.002022-11-067136Actual
1614982.902023-08-077168Actual
1260783.002023-05-077164Actual
35249.002022-09-067173Actual
2833780.002024-08-067136Actual
1667846.002023-09-067164Actual
511820.002022-10-077146Actual
3147429.002024-11-057173Actual
36468101.002025-03-077167Actual
1123280.002023-04-067113Budget
81763.002022-06-067117Actual
19095104.002023-11-067167Actual
3327622.042024-12-0671311Actual
2922229.002024-09-057173Actual
3286748.002024-12-067136Actual
37235156.002025-04-067164Actual
1062440.002023-03-077126Budget
516513.002022-10-077156Actual
21210195.022024-01-077118Actual
2083188.002024-01-077115Actual
26980114.002024-07-067164Actual
15492187.002023-08-077113Actual
1189140.002023-04-067156Budget
2764917.782024-07-0671511Actual
881280.002023-01-077118Budget
984680.002023-02-047167Budget
1475947.002023-07-077165Actual
1235972.002023-05-077113Actual
2165478.002024-02-047163Actual
787660.002023-01-077113Budget
1109250.002023-03-077128Budget
13533100.002023-06-067163Actual
595890.002022-11-067115Budget
1227850.002023-04-067168Budget
36527248.062025-03-077118Actual
2715715.002024-07-067126Actual
67718.002022-06-067156Actual
11559100.002023-04-067115Budget
2103020.002024-01-077156Actual
404230.002022-09-067156Budget
2439517.782024-04-0571411Actual
184703.952023-10-0771112Actual
363360.002022-09-067164Budget
53416.002022-06-067126Actual
3917622.042025-05-0771212Actual
356069.272025-02-0471511Actual
40349.002022-06-067165Actual
3404332.002025-01-067156Actual
38231107.002025-05-077113Actual
3519418.002025-02-047156Actual
2268831.002024-03-067173Actual
450760.002022-10-077113Budget
1209080.002023-04-067167Budget
218850.002022-07-077168Budget
165930.002022-07-077126Budget
235426.082024-03-0671612Actual
21117104.002024-01-077117Actual
36555107.142025-03-077128Actual
33101220.782024-12-067118Actual
984530.002023-02-047167Actual
3761793.002025-04-067167Actual
741240.002022-12-077156Budget
2721133.002024-07-067146Actual
1129036.002023-04-067163Actual
33631205.002025-01-067113Actual
2838924.002024-08-067156Actual
418290.002022-09-067117Budget
1466653.002023-07-077164Actual
1886525.002023-11-067116Actual
609932.002022-11-067116Actual
35377205.632025-02-047118Actual
507170.002022-10-077136Budget
1297235.002023-05-077146Actual
2206349.002024-02-047166Actual
3058915.002024-10-067126Actual
1386533.002023-06-067136Actual
3549768.852025-02-0471111Actual
905750.002023-02-047163Budget
2907246.872024-08-0671613Actual
29343106.002024-09-057115Actual
3176932.002024-11-057146Actual
33042152.002024-12-067167Actual
634627.002022-11-067166Actual
2290134.002024-03-067116Actual
2331135.872024-03-0671111Actual
2990139.062024-09-0571311Actual
2396130.002024-04-057136Actual
839040.002023-01-077126Budget
867164.002023-01-077117Actual
2339323.102024-03-0671411Actual
2381370.002024-04-057115Actual
3664797.572025-03-0771111Actual
844065.002023-01-077136Actual
11045141.992023-03-077118Actual
1688566.002023-09-067136Actual
2889358.212024-08-0671112Actual
1770968.002023-10-077164Actual
277730.002022-08-077126Budget
2422299.572024-04-057128Actual
2410293.002024-04-057117Actual
14514109.002023-07-077113Actual
1274880.002023-05-077165Budget
1531023.102023-07-0771411Actual
34564.002022-06-067115Actual
67840.002022-06-067156Budget
587642.002022-11-067164Actual
1287618.002023-05-077126Actual
1391722.002023-06-067156Actual
33751140.002025-01-067114Actual
363235.002022-09-067164Actual
1918295.022023-11-067128Actual
3002048.632024-09-0571112Actual
2077251.002024-01-077164Actual
80149.002023-01-077173Actual
29130176.002024-09-057113Actual
2542715.652024-05-0671411Actual
456428.002022-10-077163Actual
1877270.002023-11-067115Actual
1696929.002023-09-067166Actual
2504218.002024-05-067156Actual
240730.002022-08-077173Budget
1174930.002023-04-067126Actual
1322045.002023-05-077167Actual
881364.722023-01-077118Actual
536142.002022-10-077167Actual
37328106.002025-04-067165Actual
3867652.002025-05-077166Actual
2540017.782024-05-0671311Actual
1776861.002023-10-077115Actual
569150.002022-11-067163Budget
164363.952023-08-0771212Actual
3811662.662025-04-0671113Actual
1076717.002023-03-077156Actual
839126.002023-01-077126Actual
3637627.002025-03-077166Actual
3744280.002025-04-067136Actual
12547110.002023-05-077114Budget
338560.002022-09-067113Budget
3905611.402025-05-0771511Actual
1221850.002023-04-067128Budget
25940105.002024-06-057165Actual
848720.002023-01-077146Actual
3212522.042024-11-0571211Actual
324750.002022-08-077128Budget
3802414.592025-04-0671212Actual
806360.002023-01-077114Actual
2901355.642024-08-0671113Actual
14104107.142023-06-067118Actual
873256.002023-01-077167Actual
266186.082024-06-0571112Actual
311870.002022-08-077167Budget
3454569.912025-01-0671112Actual
344550.002022-09-067163Budget
23600166.002024-04-057113Actual
114650.002022-07-077113Actual
30759136.002024-10-067117Actual
173493.952023-09-0671511Actual
330343.512022-08-077168Actual
2493534.002024-05-067116Actual
3699273.182025-03-0771213Actual
128330.002022-07-077173Budget
2487661.002024-05-067165Actual
154346.082023-07-0771612Actual
2869268.852024-08-0671111Actual
587760.002022-11-067164Budget
2300826.002024-03-067156Actual
161160.002022-07-077116Budget
3209769.912024-11-0571111Actual
1137130.002023-04-067173Budget
319990.002022-08-077118Budget
3129346.872024-10-0671213Actual
259290.002022-08-077115Budget
1677178.002023-09-067165Actual
2600124.002024-06-057116Actual
174682.892023-09-0671212Actual
2516693.002024-05-067167Actual
195316.082023-11-0671612Actual
19154173.812023-11-067118Actual
3384482.002025-01-067115Actual
27977107.002024-08-067113Actual
34781150.002025-02-047113Actual
138970.002022-07-077164Budget
536270.002022-10-077167Budget
10301110.002023-03-077114Budget
1938310.332023-11-0671511Actual
1629014.592023-08-0771411Actual
100750.002022-06-067128Budget
1492527.002023-07-077156Actual
1593726.002023-08-077166Actual
1365476.002023-06-067164Actual
1992015.002023-12-077126Actual
614718.002022-11-067126Actual
208085.932022-07-077118Actual
1030071.002023-03-077114Actual
2780156.082024-07-0671612Actual
3814392.482025-04-0671213Actual
2768239.062024-07-0671611Actual
225389.272024-02-0471612Actual
779640.002022-12-077168Budget
330450.002022-08-077168Budget
3861827.002025-05-077146Actual
834270.002023-01-077116Budget
1292580.002023-05-077136Budget
1561255.002023-08-077114Actual
1156072.002023-04-067115Actual
87549.002022-06-067167Actual
1894629.002023-11-067146Actual
2632382.902024-06-057128Actual
3229734.802024-11-0571112Actual
483490.002022-10-077115Budget
29040138.102024-08-0671213Actual
1817870.782023-10-077128Actual
133099.002022-07-077114Actual
2336619.912024-03-0671311Actual
801530.002023-01-077173Budget
787744.002023-01-077113Actual
239338.002024-04-057126Actual
229288.002024-03-067126Actual
714070.002022-12-077165Actual
1611699.572023-08-077128Actual
891840.002023-01-077168Budget
3864424.002025-05-077156Actual
1759085.002023-10-077163Actual
282539.002022-08-077136Actual
175550.002022-07-077146Budget
28097172.002024-08-067114Actual
497560.002022-10-077116Budget
14043117.002023-06-067167Actual
899960.002023-02-047113Budget
138848.002022-07-077164Actual
3908952.892025-05-0771611Actual
3702392.482025-03-0771613Actual
234207.142024-03-0671511Actual
1374970.002023-06-067165Actual
31629122.002024-11-057165Actual
36588123.812025-03-077168Actual
2133022.042024-01-0771111Actual
28600110.172024-08-067128Actual
3746830.002025-04-067146Actual
199956.002022-07-077167Actual
389823.002022-09-067126Actual
1017360.002023-03-077163Budget
554950.002022-10-077168Budget
193023.952023-11-0671211Actual
418172.002022-09-067117Actual
3667544.382025-03-0771211Actual
464414.002022-10-077173Actual
932480.002023-02-047115Budget
820180.002023-01-077115Budget
120228.002022-07-077163Actual
205302.892023-12-0771212Actual
63150.002022-06-067146Budget
165814.002022-07-077126Actual
385160.002022-09-067116Budget
970623.002023-02-047166Actual
1569.002022-06-067173Actual
834353.002023-01-077116Actual
20499.002022-06-067114Actual
174411.822023-09-0671112Actual
2038414.592023-12-0771411Actual
544296.542022-10-077118Actual
37115146.002025-04-067163Actual
2501616.002024-05-067146Actual
1786154.002023-10-077116Actual
2086488.002024-01-077165Actual
475264.002022-10-077164Actual
661637.452022-11-067128Actual
37081215.002025-04-067113Actual
1221954.112023-04-067128Actual
3466564.412025-01-0671113Actual
1194853.002023-04-067166Actual
489460.002022-10-077165Budget
3617877.002025-03-077165Actual
3366595.002025-01-067163Actual
3283920.002024-12-067126Actual
2295666.002024-03-067136Actual
3244864.412024-11-0571613Actual
10906100.002023-03-077117Budget
2177360.002024-02-047164Actual
2436813.532024-04-0571311Actual
1057654.002023-03-077116Actual
713980.002022-12-077165Budget
1217179.872023-04-067118Actual
3281253.002024-12-067116Actual
334238.212024-12-0671212Actual
3291924.002024-12-067156Actual
1724022.042023-09-0671111Actual
648856.002022-11-067167Actual
681550.002022-12-077163Budget
32753152.002024-12-067165Actual
2949156.002024-09-057136Actual
3932769.672025-05-0771613Actual
1513655.632023-07-077128Actual
29787123.812024-09-057168Actual
700056.002022-12-077164Actual
779528.352022-12-077168Actual
183786.082023-10-0771511Actual
3428582.902025-01-067168Actual
357288.002022-09-067114Actual
245411.822024-04-0571212Actual
1334855.632023-05-077128Actual
147090.002022-07-077115Budget
886061.692023-01-077128Actual
3312982.902024-12-067128Actual
978790.002023-02-047117Budget
32626148.002024-12-067114Actual
3460666.722025-01-0671612Actual
2200539.002024-02-047146Actual
2384753.002024-04-057165Actual
3749428.002025-04-067156Actual
1017232.002023-03-077163Actual
555043.512022-10-077168Actual
2877432.672024-08-0671411Actual
642790.002022-11-067117Budget
29726205.632024-09-057118Actual
497423.002022-10-077116Actual
144262.892023-06-0671212Actual
30503103.002024-10-067165Actual
3016773.182024-09-0571213Actual
3799644.382025-04-0671112Actual
3888895.022025-05-077168Actual
14009130.002023-06-067117Actual
12829.002022-07-077173Actual
3088070.782024-10-067128Actual
3200582.902024-11-057128Actual
1416588.962023-06-067168Actual
1865218.002023-11-067173Actual
203308.212023-12-0771211Actual
34344109.272025-01-0671111Actual
642880.002022-11-067117Actual
1932914.592023-11-0671311Actual
436950.002022-09-067128Budget
2644411.402024-06-0571211Actual
768980.002022-12-077118Budget
28189122.002024-08-067115Actual
3508732.002025-02-047116Actual
195012.892023-11-0671212Actual
2071023.002024-01-077173Actual
624340.002022-11-067146Budget
25225108.662024-05-067118Actual
3029068.002024-10-067163Actual
2602811.002024-06-057126Actual
2578327.002024-06-057173Actual
205032.892023-12-0771112Actual
24630175.002024-05-067113Actual
3623760.002025-03-077116Actual
36085152.002025-03-077164Actual
3372344.002025-01-067173Actual
628921.002022-11-067156Actual
549050.002022-10-077128Budget
297642.002022-08-077166Actual
1282854.002023-05-077116Actual
287350.002022-08-077146Budget
2525369.262024-05-067128Actual
1331110.002022-07-077114Budget
259148.002022-08-077115Actual
1003338.962023-02-047168Actual
7550.002022-06-067163Budget
722035.002022-12-077116Actual
3557944.382025-02-0471411Actual
3004811.402024-09-0571212Actual
272960.002022-08-077116Budget
3626414.002025-03-077126Actual
95990.002022-06-067118Budget
13159100.002023-05-077117Budget
1137010.002023-04-067173Actual
1147890.002023-04-067164Budget
1892039.002023-11-067136Actual
3079393.002024-10-067167Actual
399431.002022-09-067146Actual
2174083.002024-02-047114Actual
820256.002023-01-077115Actual
3572525.232025-02-0471212Actual
10440104.002023-03-077115Actual
31977220.782024-11-057118Actual
2883465.652024-08-0671611Actual
1516979.872023-07-077168Actual
3019892.482024-09-0571613Actual
2682798.002024-07-067113Actual
3684639.062025-03-0771112Actual
19622114.002023-12-077163Actual
73436.002022-06-067166Actual
3241657.392024-11-0571213Actual
225061.822024-02-0471112Actual
31502197.002024-11-057114Actual
214396.082024-01-0771511Actual
1011580.002023-03-077113Budget
11419128.002023-04-067114Actual
3581632.832025-02-0471113Actual
29633221.002024-09-057117Actual
1340860.172023-05-077168Actual
3448669.912025-01-0671611Actual
194290.002022-07-077117Budget
667650.002022-11-067168Budget
3926855.642025-05-0771113Actual
2401322.002024-04-057156Actual
741112.002022-12-077156Actual
1868059.002023-11-067114Actual
272832.002022-08-077116Actual
3179528.002024-11-057156Actual
22596156.002024-03-067113Actual
1274754.002023-05-077165Actual
2227448.052024-02-047168Actual
208190.002022-07-077118Budget
1994836.002023-12-077136Actual
601860.002022-11-067165Budget
2244725.232024-02-0471611Actual
456550.002022-10-077163Budget
3602431.002025-03-077173Actual
932356.002023-02-047115Actual
1805785.002023-10-077117Actual
2284288.002024-03-067165Actual
960440.002023-02-047146Budget
913630.002023-02-047173Budget
1330190.002023-05-077118Budget
634760.002022-11-067166Budget
1049580.002023-03-077165Budget
1096493.002023-03-077167Actual
38827179.872025-05-077118Actual
22121100.002024-02-047117Actual
656890.002022-11-067118Budget
1691130.002023-09-067146Actual
1587922.002023-08-077146Actual
3217927.362024-11-0571411Actual
826263.002023-01-077165Actual
960526.002023-02-047146Actual
29284114.002024-09-057164Actual
1025330.002023-03-077173Budget
2233322.042024-02-0471111Actual
146990.002022-07-077115Actual
40470.002022-06-067165Budget
297750.002022-08-077166Budget
2224288.962024-02-047128Actual
232635.002022-08-077163Actual
251170.002022-08-077164Budget
3437213.532025-01-0671211Actual
3316279.872024-12-067168Actual
3357381.962024-12-0671613Actual
1799933.002023-10-077166Actual
2759551.822024-07-0671311Actual
2691949.002024-07-067173Actual
1162052.002023-04-067165Actual
37201117.002025-04-067114Actual
2398722.002024-04-057146Actual
3100017.782024-10-0671211Actual
1147993.002023-04-067164Actual
36434198.002025-03-077117Actual
63039.002022-06-067146Actual
1489916.002023-07-077146Actual
186020.002022-07-077166Actual
7688107.142022-12-077118Actual
2092344.002024-01-077116Actual
3457328.422025-01-0671212Actual
2345229.482024-03-0671611Actual
2718575.002024-07-067136Actual
3354281.962024-12-0671213Actual
1174840.002023-04-067126Budget
28479176.002024-08-067117Actual
2707164.002024-07-067165Actual
2572389.002024-06-057163Actual
1693722.002023-09-067156Actual
1340750.002023-05-077168Budget
27919110.032024-07-0671613Actual
2608229.002024-06-057146Actual
1189212.002023-04-067156Actual
1307835.002023-05-077166Actual
2095011.002024-01-077126Actual
1282980.002023-05-077116Budget
1170068.002023-04-067116Actual
3061737.002024-10-067136Actual
867290.002023-01-077117Budget
1673796.002023-09-067115Actual
793550.002023-01-077163Budget
2655824.162024-06-0571611Actual
2534525.232024-05-0671111Actual
886150.002023-01-077128Budget
2298216.002024-03-067146Actual
212950.002022-07-077128Budget
3853770.002025-05-077116Actual
1082460.002023-03-077166Budget
1832417.782023-10-0771311Actual
1184440.002023-04-067146Actual
3900239.062025-05-0771311Actual
1585330.002023-08-077136Actual
2788795.992024-07-0671213Actual
311735.002022-08-077167Actual
26355123.812024-06-057168Actual
997450.002023-02-047128Budget
291923.002022-08-077156Actual
17676110.002023-10-077114Actual
182976.082023-10-0771211Actual
2992832.672024-09-0571411Actual
1067480.002023-03-077136Budget
48631.002022-06-067116Actual
2528669.262024-05-067168Actual
1049691.002023-03-077165Actual
726913.002022-12-077126Actual
48760.002022-06-067116Budget
266516.082024-06-0571612Actual
1062525.002023-03-077126Actual
2003235.002023-12-077166Actual
34132221.002025-01-067117Actual
1683054.002023-09-067116Actual
3008158.212024-09-0571612Actual
2445529.482024-04-0571611Actual
3259829.002024-12-067173Actual
905628.002023-02-047163Actual
6569137.452022-11-067118Actual
152960.002022-07-077165Actual
13160104.002023-05-077117Actual
12030100.002023-04-067117Budget
3563837.992025-02-0471611Actual
1260690.002023-05-077164Budget
624223.002022-11-067146Actual
1287740.002023-05-077126Budget
163177.142023-08-0771511Actual
2806929.002024-08-067173Actual
162366.082023-08-0771211Actual
2756826.292024-07-0671211Actual
23634105.002024-04-057163Actual
3066918.002024-10-067156Actual
731759.002022-12-077136Actual
1202952.002023-04-067117Actual
28513100.002024-08-067167Actual
34253126.842025-01-067128Actual
3914848.632025-05-0771112Actual
2030239.062023-12-0771111Actual
2987417.782024-09-0571211Actual
2726954.002024-07-067166Actual
2100435.002024-01-077146Actual
3859256.002025-05-077136Actual
2097846.002024-01-077136Actual
1413279.872023-06-067128Actual
3393653.002025-01-067116Actual
1780268.002023-10-077165Actual
215316.082024-01-0771112Actual
544390.002022-10-077118Budget
1796820.002023-10-077156Actual
899839.002023-02-047113Actual
1321980.002023-05-077167Budget
3805789.062025-04-0671612Actual
91379.002023-02-047173Actual
2895467.782024-08-0671612Actual
288019.272024-08-0671511Actual
1227748.052023-04-067168Actual
35284104.002025-02-047117Actual
24194160.182024-04-057118Actual
1161980.002023-04-067165Budget
946170.002023-02-047116Budget
1025214.002023-03-077173Actual
3738742.002025-04-067116Actual
1428125.232023-06-0671311Actual
661750.002022-11-067128Budget
1249830.002023-05-077173Budget
2041113.532023-12-0771511Actual
694380.002022-12-077114Budget
2641632.672024-06-0571111Actual
143995.012023-06-0671112Actual
26947234.002024-07-067114Actual
3064332.002024-10-067146Actual
1460515.002023-07-077173Actual
978880.002023-02-047117Actual
1788813.002023-10-077126Actual
73550.002022-06-067166Budget
873180.002023-01-077167Budget
394747.002022-09-067136Actual
1661636.002023-09-067173Actual
1826935.872023-10-0771111Actual
450644.002022-10-077113Actual
2280964.002024-03-067115Actual
1430819.912023-06-0671411Actual
324641.992022-08-077128Actual
28223106.002024-08-067165Actual
773750.002022-12-077128Budget
2413570.002024-04-057167Actual
511940.002022-10-077146Budget
3675615.652025-03-0771511Actual
1655891.002023-09-067163Actual
3126627.572024-10-0671113Actual
28572148.052024-08-067118Actual
2147223.102024-01-0771611Actual
726840.002022-12-077126Budget
423956.002022-09-067167Actual
1702793.002023-09-067117Actual
164663.952023-08-0771612Actual
1208945.002023-04-067167Actual
2584566.002024-06-057164Actual
1035990.002023-03-077164Budget
20618175.002024-01-077113Actual
338430.002022-09-067113Actual
215633.952024-01-0771612Actual
226970.002022-08-077113Budget

Generated 2025-07-06 09:36:04.112 UTC